Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE EMBLEMS INC
PAYMENT REQUEST PRM 7800 13061225632

Total:$1,508.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 7800 13041812430 n/a PATCH FLEET SERVICES 116 06/13/2013 Paid $165.97
DO 7800 13041812430 n/a PATCH FLEET SERVICES 113 06/13/2013 Paid $196.14
DO 7800 13041812430 n/a PATCH FLEET SERVICES 112 06/13/2013 Paid $316.85
DO 7800 13041812430 n/a PATCH FLEET SERVICES 114 06/13/2013 Paid $211.23
DO 7800 13041812430 n/a PATCH FLEET SERVICES 111 06/13/2013 Paid $316.85
DO 7800 13041812430 n/a PATCH FLEET SERVICES 115 06/13/2013 Paid $301.76
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice